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2012-10 AP Report OctoberDATE 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 10/2/2012 12:00:00 AM 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10/31/2012 12:00:00 AM VENDOR NAME AUS T-MOBILE USA INC ACCT#854792962 TIME WARNER CABLE CAROL SPENCE TAMMY LAWRENCE CAROL SPENCE TAMMY LAWRENCE AUS TAMMY LAWRENCE T-MOBILE USA INC ACCT#854792964 ALTEX ELECTRONICS, LTD TAMMY LAWRENCE AUS AUS ALTEX ELECTRONICS, LTD CAROL SPENCE JESSICA ROBINSON UNIVERSAL CITY ANIMAL HOSPITAL AUS ACCENT FOOD SERVICES ALTEX ELECTRONICS, LTD ALTEX ELECTRONICS, LTD ACCENT FOOD SERVICES ACCENT FOOD SERVICES AUS AUS AUS AUS AUS CAROL SPENCE ACCENT FOOD SERVICES MEDTRONIC PHYSIO-CONTROL JESSICA ROBINSON ALTEX ELECTRONICS, LTD AT&T ACCENT FOOD SERVICES ACCENT FOOD SERVICES ACCENT FOOD SERVICES ACCENT FOOD SERVICES ACCENT FOOD SERVICES VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS CAROL SPENCE ACCENT FOOD SERVICES ACCENT FOOD SERVICES SOUTHWEST PUBLIC SAFETY T-MOBILE USA INC ACCT#854792963 AT&T GUADALUPE APPRAISAL Rosalie Maniaul AUS AUS CITY OF SCHERTZ ALTEX ELECTRONICS, LTD ACCENT FOOD SERVICES ACCENT FOOD SERVICES ACCENT FOOD SERVICES FORD ENGINEERING, 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Cynthia Perales Ernest Menchaca BEXAR WASTE BEXAR WASTE GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC CITY PUBLIC SERVICE GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC ADAMS MARKETING GROUP CITY OF SCHERTZ GUNN GP LLC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC CENTER POINT ENERGY CITY PUBLIC SERVICE GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC CENTER POINT ENERGY ADAMS MARKETING GROUP ADAMS MARKETING GROUP GUADALUPE VALLEY ELECTRIC ADAMS MARKETING GROUP GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC CENTER POINT ENERGY GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC CITY PUBLIC SERVICE GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC CITY OF SCHERTZ BUD AND BLOOM FLOWERS GUADALUPE VALLEY ELECTRIC OCCUPATIONAL HEALTH CENTERS OCCUPATIONAL HEALTH CENTERS OCCUPATIONAL HEALTH CENTERS OCCUPATIONAL HEALTH CENTERS OCCUPATIONAL HEALTH CENTERS OCCUPATIONAL HEALTH CENTERS OCCUPATIONAL HEALTH CENTERS GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC CENTER POINT ENERGY CITY PUBLIC SERVICE DAVID COVINGTON CITY OF SCHERTZ CITY PUBLIC SERVICE AT&T ADAMS MARKETING GROUP GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC CITY PUBLIC SERVICE GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GEORGE ANTUNA SIMPLY CHARMING GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC CITY PUBLIC SERVICE LEAANN ZUNKER GARDNER CITY OF SCHERTZ GUADALUPE VALLEY ELECTRIC FIRST CHECK OCCUPATIONAL HEALTH CENTERS OCCUPATIONAL HEALTH CENTERS OCCUPATIONAL HEALTH CENTERS OCCUPATIONAL HEALTH CENTERS OCCUPATIONAL HEALTH CENTERS GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC CTLS GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC CITY OF SCHERTZ GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC CITY PUBLIC SERVICE CEDRIC EDWARDS RAUL S. 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FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS BOND PROJECTS FUND BOND PROJECTS FUND GENERAL FUND SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER BOND PROJECTS FUND EMS GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER HOTEL TAX BOND PROJECTS FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS FUND GENERAL FUND WATER & SEWER GENERAL FUND SED CORPORATION WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND HOTEL TAX SED CORPORATION WATER & SEWER DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION DRAINAGE GENERAL FUND WATER & SEWER GENERAL FUND WATER & SEWER WATER & SEWER EMS WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER EMS GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND EMS WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION GENERAL FUND EMS GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND EMS EMS EMS EMS GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND EMS EMS EMS GENERAL FUND GENERAL FUND WATER & SEWER EMS GENERAL FUND WATER & SEWER EMS EMS WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STATE FINES GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND BOND PROJECTS FUND EMS WATER & SEWER WATER & SEWER SED CORPORATION GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER BOND PROJECTS FUND WATER & SEWER WATER & SEWER WATER & SEWER SED CORPORATION BOND PROJECTS FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION GENERAL FUND SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION SED CORPORATION SPECIAL EVENTS FUN GENERAL FUND WATER & SEWER DRAINAGE GENERAL FUND SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION GENERAL FUND EMS GENERAL FUND EMS GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION SED CORPORATION SED CORPORATION EMS EMS EMS GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS DEPARTMENT W & S ADMINISTRATION INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY BUSINESS OFFICE W & S ADMINISTRATION BUSINESS OFFICE W & S ADMINISTRATION ANIMAL SERVICES W & S ADMINISTRATION INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY W & S ADMINISTRATION FLEET SERVICE DRAINAGE INFORMATION TECHNOLOGY BUSINESS OFFICE FIRE RESCUE ANIMAL SERVICES INSPECTIONS NON-DEPARTMENTAL INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY GENERAL SERVICES GENERAL SERVICES STREETS FLEET SERVICE W & S ADMINISTRATION DRAINAGE GENERAL SERVICES BUSINESS OFFICE GENERAL SERVICES SCHERTZ EMS FIRE RESCUE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY MARSHAL'S OFFICE GENERAL SERVICES GENERAL SERVICES MARSHAL'S OFFICE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PLANNING & ZONING NON-DEPARTMENTAL W & S ADMINISTRATION GENERAL SERVICES PARKS INFORMATION TECHNOLOGY GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES ENGINEERING ENGINEERING ENGINEERING ENGINEERING SCHERTZ EMS STREETS ECONOMIC DEVELOPMENT INFORMATION TECHNOLOGY GENERAL SERVICES GENERAL SERVICES FLEET SERVICE STREETS FLEET SERVICE ANIMAL SERVICES POLICE INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE PLANNING & ZONING NON-DEPARTMENTAL MUNICIPAL COURT MUNICIPAL COURT SCHERTZ EMS INFORMATION TECHNOLOGY GENERAL SERVICES NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS STREETS STREETS FLEET SERVICE PROJECTS PROJECTS ENGINEERING ENGINEERING FIRE RESCUE FIRE RESCUE INFORMATION TECHNOLOGY SCHERTZ EMS GENERAL SERVICES FLEET SERVICE W & S ADMINISTRATION ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING NON-DEPARTMENTAL PLANNING & ZONING MARSHAL'S OFFICE ENGINEERING ENGINEERING ENGINEERING ENGINEERING INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY GENERAL SERVICES INFORMATION TECHNOLOGY SCHERTZ EMS INFORMATION TECHNOLOGY GIS GIS ENGINEERING ENGINEERING ENGINEERING SCHERTZ EMS STREETS STREETS BUSINESS OFFICE BUSINESS OFFICE ENGINEERING SCHERTZ EMS ENGINEERING INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FLEET SERVICE SCHERTZ EMS SCHERTZ EMS W & S ADMINISTRATION STREETS STREETS SCHERTZ EMS NON-DEPARTMENTAL INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY NON-DEPARTMENTAL FLEET SERVICE INFORMATION TECHNOLOGY FLEET SERVICE INFORMATION TECHNOLOGY SCHERTZ EMS CITY ASSISTANCE STREETS GENERAL SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PLANNING & ZONING INFORMATION TECHNOLOGY NON-DEPARTMENTAL W & S ADMINISTRATION INFORMATION TECHNOLOGY ECONOMIC DEVELOPMENT NON-DEPARTMENTAL SCHERTZ TALES MAGAZINE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE CITY COUNCIL FLEET SERVICE DRAINAGE GENERAL SERVICES FLEET SERVICE FLEET SERVICE STREETS W & S ADMINISTRATION DRAINAGE FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE GENERAL SERVICES STREETS DRAINAGE GENERAL SERVICES FLEET SERVICE ANIMAL SERVICES W & S ADMINISTRATION FLEET SERVICE LIBRARY ANIMAL SERVICES FLEET SERVICE FLEET SERVICE ANIMAL SERVICES PARKS PARKS PARKS PARKS FLEET SERVICE MARSHAL'S OFFICE ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES W & S ADMINISTRATION W & S ADMINISTRATION INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE GENERAL SERVICES STREETS FLEET SERVICE DRAINAGE STREETS W & S ADMINISTRATION GENERAL SERVICES GENERAL SERVICES NON-DEPARTMENTAL W & S ADMINISTRATION FLEET SERVICE GENERAL SERVICES NON-DEPARTMENTAL MARSHAL'S OFFICE MARSHAL'S OFFICE MARSHAL'S OFFICE MARSHAL'S OFFICE NON-DEPARTMENTAL ANIMAL SERVICES NON-DEPARTMENTAL GENERAL SERVICES FLEET SERVICE GENERAL SERVICES FLEET SERVICE GENERAL SERVICES FLEET SERVICE FLEET SERVICE CITY COUNCIL CITY MANAGER W & S ADMINISTRATION ANIMAL SERVICES GENERAL SERVICES FLEET SERVICE GENERAL SERVICES CITY MANAGER STREETS W & S ADMINISTRATION FLEET SERVICE BUSINESS OFFICE STREETS INFORMATION TECHNOLOGY W & S ADMINISTRATION FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE LIBRARY RECORDS MANAGEMENT NON-DEPARTMENTAL GIS W & S ADMINISTRATION STREETS FLEET SERVICE MARSHAL'S OFFICE GENERAL SERVICES FIRE RESCUE PARKS CITY MANAGER FLEET SERVICE MARSHAL'S OFFICE FLEET SERVICE W & S ADMINISTRATION NON-DEPARTMENTAL FIRE RESCUE FLEET SERVICE NONDEPARTMENTAL FLEET SERVICE STREETS W & S ADMINISTRATION DRAINAGE FIRE RESCUE GENERAL SERVICES BUSINESS OFFICE PARKS FIRE RESCUE NON-DEPARTMENTAL CITY COUNCIL CITY MANAGER ENGINEERING W & S ADMINISTRATION FIRE RESCUE PARKS BUSINESS OFFICE NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION FIRE RESCUE PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS SWIM POOL LIBRARY STREETS PARKS PARKS PARKS W & S ADMINISTRATION PARKS FIRE RESCUE W & S ADMINISTRATION W & S ADMINISTRATION ENGINEERING PARKS FLEET SERVICE PARKS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION FIRE RESCUE PARKS PARKS GENERAL SERVICES ENGINEERING ENGINEERING PARKS ENGINEERING STREETS STREETS W & S ADMINISTRATION EVENT FACILITIES STREETS STREETS W & S ADMINISTRATION STREETS PARKS W & S ADMINISTRATION PARKS CITY COUNCIL PARKS HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS PARKS FIRE RESCUE NON-DEPARTMENTAL W & S ADMINISTRATION FIRE RESCUE PARKS W & S ADMINISTRATION INFORMATION TECHNOLOGY ENGINEERING W & S ADMINISTRATION PARKS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION PARKS W & S ADMINISTRATION PARKS CITY COUNCIL FIRE RESCUE W & S ADMINISTRATION PARKS W & S ADMINISTRATION PARKS SWIM POOL W & S ADMINISTRATION ANIMAL SERVICES GENERAL SERVICES W & S ADMINISTRATION FIRE RESCUE ANIMAL SERVICES PARKS W & S ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES SCHERTZ EMS SCHERTZ EMS HUMAN RESOURCES GENERAL SERVICES PARKS PARKS SCHERTZ EMS NON-DEPARTMENTAL PARKS W & S ADMINISTRATION SWIM POOL GENERAL SERVICES PARKS W & S ADMINISTRATION CITY COUNCIL NON-DEPARTMENTAL GENERAL SERVICES SWIM POOL GENERAL SERVICES PARKS W & S ADMINISTRATION W & S ADMINISTRATION BUSINESS OFFICE W & S ADMINISTRATION W & S ADMINISTRATION FIRE RESCUE FIRE RESCUE SWIM POOL GENERAL SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL GENERAL SERVICES PARKS NON-DEPARTMENTAL PLANNING & ZONING GENERAL SERVICES BUSINESS OFFICE EVENT FACILITIES NON-DEPARTMENTAL W & S ADMINISTRATION GENERAL SERVICES STREETS LIBRARY W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL INFORMATION TECHNOLOGY NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE NONDEPARTMENTAL ENGINEERING ENGINEERING ENGINEERING ENGINEERING GENERAL SERVICES ENGINEERING GENERAL SERVICES GENERAL SERVICES ENGINEERING POLICE INFORMATION TECHNOLOGY ENGINEERING GENERAL SERVICES GENERAL SERVICES ECONOMIC DEVELOPMENT GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES ENGINEERING ENGINEERING NONDEPARTMENTAL INSPECTIONS GENERAL SERVICES FINANCE ENGINEERING LEGAL SERVICES LEGAL SERVICES ENGINEERING CITY MANAGER GENERAL SERVICES GENERAL SERVICES ANIMAL SERVICES HUMAN RESOURCES ENGINEERING FLEET SERVICE SCHERTZ EMS SCHERTZ EMS INSPECTIONS INFORMATION TECHNOLOGY GENERAL SERVICES POLICE CITY COUNCIL W & S ADMINISTRATION ECONOMIC DEVELOPMENT NONDEPARTMENTAL HUMAN RESOURCES HUMAN RESOURCES INFORMATION TECHNOLOGY NONDEPARTMENTAL ANIMAL SERVICES INSPECTIONS NON-DEPARTMENTAL GENERAL SERVICES FLEET SERVICE SCHERTZ EMS PARKS DRAINAGE MARSHAL'S OFFICE INFORMATION TECHNOLOGY NONDEPARTMENTAL INFORMATION TECHNOLOGY HUMAN RESOURCES FIRE RESCUE NONDEPARTMENTAL FLEET SERVICE STREETS ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT W & S ADMINISTRATION NONDEPARTMENTAL W & S ADMINISTRATION NONDEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS W & S ADMINISTRATION POLICE W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION LEGAL SERVICES LEGAL SERVICES SCHERTZ EMS FLEET SERVICE ECONOMIC DEVELOPMENT W & S ADMINISTRATION NON-DEPARTMENTAL GENERAL SERVICES GENERAL SERVICES ECONOMIC DEVELOPMENT CITY MANAGER W & S ADMINISTRATION GENERAL SERVICES ECONOMIC DEVELOPMENT GENERAL SERVICES NON-DEPARTMENTAL STREETS CITY MANAGER STREETS GENERAL SERVICES CITY MANAGER SCHERTZ EMS GENERAL SERVICES CITY MANAGER GENERAL SERVICES GENERAL SERVICES CITY MANAGER SCHERTZ TALES MAGAZINE W & S ADMINISTRATION CITY MANAGER SCHERTZ EMS SCHERTZ TALES MAGAZINE POLICE STREETS STREETS STREETS GENERAL SERVICES CITY MANAGER SCHERTZ EMS FLEET SERVICE SCHERTZ EMS SCHERTZ TALES MAGAZINE POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES FLEET SERVICE SCHERTZ EMS GENERAL SERVICES GENERAL SERVICES FLEET SERVICE SCHERTZ EMS CITY MANAGER STREETS GENERAL SERVICES BUILDINGS 6&8 MAINTENA POLICE POLICE CITY MANAGER STREETS SCHERTZ EMS PROJECTS PROJECTS FLEET SERVICE SWEETHEART EVENT NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS POLICE GENERAL SERVICES MUNICIPAL COURT W & S ADMINISTRATION PROJECTS SCHERTZ EMS CITY MANAGER FIRE RESCUE W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL PROJECTS PROJECTS FLEET SERVICE FLEET SERVICE FLEET SERVICE FIRE RESCUE PROJECTS FLEET SERVICE W & S ADMINISTRATION CITY ASSISTANCE ECONOMIC DEVELOPMENT W & S ADMINISTRATION MUNICIPAL COURT MUNICIPAL COURT NON-DEPARTMENTAL CITY COUNCIL SCHERTZ EMS FLEET SERVICE STREETS RECORDS MANAGEMENT PLANNING & ZONING EVENT FACILITIES FLEET SERVICE STREETS NON-DEPARTMENTAL FIRE RESCUE CUSTOMER RELATIONS-311 SCHERTZ TALES MAGAZINE PLANNING & ZONING CITY SECRETARY SWIM POOL NONDEPARTMENTAL FIRE RESCUE ENGINEERING PURCHASING & ASSET MAN MUNICIPAL COURT HUMAN RESOURCES PUBLIC AFFAIRS GIS INFORMATION TECHNOLOGY FLEET SERVICE STREETS PUBLIC AFFAIRS FINANCE ECONOMIC DEVELOPMENT FLEET SERVICE HUMAN RESOURCES HUMAN RESOURCES MUNICIPAL COURT NONDEPARTMENTAL LIBRARY CITY MANAGER INSPECTIONS NON-DEPARTMENTAL ECONOMIC DEVELOPMENT BUSINESS OFFICE DRAINAGE FLEET SERVICE ANIMAL SERVICES MARSHAL'S OFFICE NON-DEPARTMENTAL DRAINAGE PARKS W & S ADMINISTRATION GENERAL SERVICES W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS W & S ADMINISTRATION STREETS FIRE RESCUE POLICE W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS POLICE W & S ADMINISTRATION NONDEPARTMENTAL NONDEPARTMENTAL STREETS SCHERTZ EMS W & S ADMINISTRATION INFORMATION TECHNOLOGY PARKS BUILDINGS 6&8 MAINTENA W & S ADMINISTRATION W & S ADMINISTRATION GENERAL SERVICES W & S ADMINISTRATION PARKS NON-DEPARTMENTAL PARKS W & S ADMINISTRATION INSPECTIONS CITY COUNCIL CITY SECRETARY W & S ADMINISTRATION PARKS GENERAL SERVICES PARKS DRAINAGE MARSHAL'S OFFICE STREETS MARSHAL'S OFFICE ANIMAL SERVICES NON-DEPARTMENTAL FIRE RESCUE SCHERTZ EMS FLEET SERVICE GENERAL SERVICES W & S ADMINISTRATION STREETS FIRE RESCUE SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS STREETS PARKS SCHERTZ EMS MUNICIPAL COURT NON-DEPARTMENTAL LIBRARY NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL LIBRARY PARKS NON-DEPARTMENTAL FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL EVENT FACILITIES STREETS FIRE RESCUE SCHERTZ EMS FLEET SERVICE FLEET SERVICE LIBRARY FIRE RESCUE PARKS SCHERTZ EMS PARKS GENERAL SERVICES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL FLEET SERVICE W & S ADMINISTRATION SCHERTZ EMS ANIMAL SERVICES W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS W & S ADMINISTRATION BUSINESS OFFICE PARKS FLEET SERVICE SCHERTZ EMS FLEET SERVICE STREETS FLEET SERVICE SCHERTZ EMS ANIMAL SERVICES FLEET SERVICE FLEET SERVICE FIRE RESCUE PUBLIC AFFAIRS PROJECTS ANIMAL SERVICES FLEET SERVICE ANIMAL SERVICES FLEET SERVICE NON-DEPARTMENTAL SWIM POOL W & S ADMINISTRATION NONDEPARTMENTAL NON-DEPARTMENTAL PROJECTS SCHERTZ EMS W & S ADMINISTRATION W & S ADMINISTRATION ECONOMIC DEVELOPMENT INFORMATION TECHNOLOGY W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION PROJECTS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION ECONOMIC DEVELOPMENT PROJECTS NON-DEPARTMENTAL ANIMAL SERVICES INFORMATION TECHNOLOGY PLANNING & ZONING ECONOMIC DEVELOPMENT HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES PURCHASING & ASSET MAN HUMAN RESOURCES STREETS HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES PARKS PURCHASING & ASSET MAN ECONOMIC DEVELOPMENT PUBLIC AFFAIRS HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES CITY MANAGER HUMAN RESOURCES FIRE RESCUE HUMAN RESOURCES ECONOMIC DEVELOPMENT PARKS HUMAN RESOURCES GENERAL SERVICES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES SCHERTZ TALES MAGAZINE LIBRARY ENGINEERING CITY COUNCIL GENERAL SERVICES FIRE RESCUE SCHERTZ TALES MAGAZINE PARKS HUMAN RESOURCES INFORMATION TECHNOLOGY CITY COUNCIL HUMAN RESOURCES HUMAN RESOURCES CITY MANAGER SCHERTZ TALES MAGAZINE ECONOMIC DEVELOPMENT HUMAN RESOURCES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY HUMAN RESOURCES CITY COUNCIL NONDEPARTMENTAL CITY COUNCIL SCHERTZ TALES MAGAZINE ECONOMIC DEVELOPMENT MUNICIPAL COURT ECONOMIC DEVELOPMENT MUNICIPAL COURT MARSHAL'S OFFICE HUMAN RESOURCES ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT SWEETHEART EVENT STREETS W & S ADMINISTRATION DRAINAGE POLICE SWEETHEART EVENT ANIMAL SERVICES PARKS HUMAN RESOURCES W & S ADMINISTRATION PARKS HUMAN RESOURCES INSPECTIONS GENERAL SERVICES HUMAN RESOURCES ECONOMIC DEVELOPMENT HUMAN RESOURCES SCHERTZ EMS PARKS SCHERTZ EMS INFORMATION TECHNOLOGY W & S ADMINISTRATION FLEET SERVICE INFORMATION TECHNOLOGY FLEET SERVICE PARKS FLEET SERVICE INFORMATION TECHNOLOGY PARKS INFORMATION TECHNOLOGY INSPECTIONS ECONOMIC DEVELOPMENT INFORMATION TECHNOLOGY NONDEPARTMENTAL PLANNING & ZONING SWEETHEART EVENT PARKS CITY SECRETARY PARKS PARKS PURCHASING & ASSET MAN ANIMAL SERVICES ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS INFORMATION TECHNOLOGY SCHERTZ EMS HUMAN RESOURCES PLANNING & ZONING GENERAL SERVICES PLANNING & ZONING INFORMATION TECHNOLOGY SCHERTZ EMS TOTAL AMOUNT -19.99 -60.86 -909.07 0.7 2 5.29 5.52 5.66 7.78 7.92 8.99 9.3 11.74 12.66 12.99 13.59 14.31 14.47 14.55 17.5 17.98 19.36 21.5 24 24 24 24 24 24.94 25.08 25.5 30 30.25 31.95 34.43 35 35 35 35 36 37.99 37.99 37.99 41.79 48 48 48 49 49.34 50 50 50.92 51.52 53.13 59.95 70 72 72 72.5 72.5 72.5 72.5 72.94 73.13 74.8 75 75.76 78.57 84.06 85 86.24 87.91 89.45 89.95 90 91.27 91.78 96 100 100 102.08 102.98 116 116 117.42 117.42 117.5 117.5 125.9 135.72 137.5 145 145 147.5 150 167.65 176.81 177.5 182.72 204 217.5 217.5 217.5 217.5 217.5 217.5 217.5 217.5 217.5 219 231 265.5 290 290 290 290 320 320 320 320 320 320 320.5 323.76 350.32 352 352 352 362.5 362.5 362.5 408 414.58 416.64 420 420 435 446.6 507.5 540 557.94 603.54 612.97 652.96 717.07 721 724.61 772.65 774 798.08 798.67 892.5 901.5 949.01 1239.5 1286.86 1354.57 1921.85 2500 2738 2794 2813.87 2834.67 2944.4 3170.49 3204.33 3786 4941 4979.14 5258.16 6216.37 7161.07 9807.34 11300 12269.04 34041.3 115000 -20.8 -44.44 -54 -195.89 -276.42 5.94 7.18 7.2 7.69 8.87 8.88 11.38 11.6 11.8 11.8 11.8 11.99 13.07 13.25 13.88 14.9 15.96 17 17.16 17.74 18.19 18.46 20.72 21.4 21.54 24.48 26.39 26.39 26.94 28.02 28.59 28.95 28.95 28.95 28.95 29.17 30 30.31 30.31 30.31 32.14 32.14 32.88 32.97 35.76 35.88 36.38 37.86 37.86 37.87 37.87 38.88 40.72 43.92 44.18 46 46.08 49.95 50 50 50 50 50 53.05 53.06 54.4 54.84 54.9 55.19 55.92 56.79 58.99 65 71 73.95 76.59 79.02 79.2 83.76 90 91.64 111 114.66 116.88 136.08 138 138.93 139.5 150 158.68 158.76 159.69 191 191.76 194.58 213.5 214.46 256.64 275 283 288 300 301.25 303.44 340 342.48 346.76 373.26 400 401.58 427.32 430.32 476.8 476.8 476.8 488.75 500 504 567.3 855 1262 1750 1750 2368 2391.8 2635 3225.4 6000 6728.24 18000 200 200 23893.73 24608.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.05 15.3 15.3 15.3 15.3 16 16.57 16.57 16.57 18.04 21.05 22.6 23 24 25 26.39 26.85 31 31 31.36 32 32 32 37 37 38 38 38.08 40 44 45.74 46 46 46 47.35 48 50 50 50 50 50 50 50 50 51 55.22 55.49 57.85 59.96 60.22 64.68 68.86 74 75 81 84 85 85.43 86.29 89 90 95 95 104 108 110 112 121 124 140 143 148.17 150 168.61 178 197 200 200 200 200 250 260 268 270 287 300 335 339 342.76 343 376 386.37 398 450 526.5 645 683 703 745.51 799 869.4 870 910.35 912.75 976.06 1093 1106 1344 1718 1870 1936 2682 2718.76 3098.7 3507.94 3613 3690.07 3767 3886 4363.01 4543 8190.41 15751.8 25110 27564.56 -21 -23 -52.5 -89.06 -1620 4.25 4.34 4.92 6.88 8.39 10 11 15.96 17.28 19.58 19.95 20 22.74 23.52 33.6 34.16 44.64 44.64 44.64 44.64 48.24 54.24 68.25 69.78 70 78.32 79.8 80 82.62 84.7 84.7 89.1 95 95.76 96.48 104.98 120.49 133 162.73 169.39 169.39 170 178 192.6 224.5 247 256.01 256.01 260.34 269 375 478 494.66 538.14 541.62 550 662.93 792 845.87 1180.61 1385.22 1433.57 1444 1538.52 2590 2656 2962.67 3450.11 3769.88 4225.79 4619.81 4619.81 4989.93 5330.15 5385.03 6973.25 7500 9719.31 10770.06 11344.69 15930.64 15930.64 21586 43172.01 51721.34 -84.7 -169.39 -500 -4619.81 -15930.64 10 12 12 18.53 25 30 30.98 37.47 46 48.37 50.99 56.57 58.2 59.6 60 60 71.7 77 78.52 90 95 100 100 108 122.73 125 130 134 135 135 142.01 174.6 176.34 182.47 182.88 200 200 200 200 200 200 200 200 200 223.08 236.4 253 253.44 253.44 265.62 267.44 275.3 279.13 286.92 297.57 315 324.45 350 350 350 350 360.5 413.03 450 456.57 456.57 479.88 500 500 500 640 690 717.6 722.92 800 913.12 1000 1098.7 1135.84 1353.35 1799.85 1906.91 1953.73 1963.5 1963.5 2381.84 2526.72 2582.3 2600 3927 3944 4381 10500 20000 21782.17 730.01 2222.31 5 26.62 32.56 39.07 47.63 53.05 56.17 65.42 67.64 84.98 100 120 120.01 149.54 158.75 193.92 194.5 247.51 263 264.76 277.56 288.95 293.88 319.19 325.83 328.11 335.42 413.03 475 503.93 525.4 542.8 595 672 730.01 790.65 790.87 793.98 915.99 950 1184.03 1412.77 1482.13 1921.77 2682.14 3615.89 3826.89 4078.88 4638.44 5463.41 7251.36 7894.49 9903.3 14035.29 14999.52 15213.44 19148.86 20657.01 21853.63 25703.07 29248.45 34447.74 37769.21 51406.13 98957.42 125307.5 -11.2 -103.65 -250 -294.41 1.35 4.47 6.46 6.73 8.67 9.27 9.3 11 12.49 12.86 15.43 18 18 20 20.57 23.6 26.71 27.89 32.37 32.82 33.5 37.5 40.22 47.68 56.13 57.5 59.47 74.24 74.25 78.99 80 80 80 80 80.9 85.29 88.4 93.89 95.1 98.96 100 100 100 100.05 109.5 112.1 120 130 130 131.92 147.01 151.82 160 162.5 164 165.16 169.75 171.3 183.8 190.17 194.72 200 200 200 200 203.76 237.5 240 248.33 250 250 262.3 266.52 345 395.23 458.07 480 585.9 666.4 738.16 954 958.17 1034.85 1229.2 1339.65 1393.79 1422 1578.5 1646.08 1785 1954 2112.1 2200 3211.38 3866 4434 5229.54 5833.86 6297.69 6309.64 6343.74 6840 10491.71 12595.39 13719.93 17013.38 19117.96 25238.57 38235.91 49500 59976.66 385951.47 -2 -18.47 -379.5 -528.26 2.14 2.25 2.29 2.45 3.45 3.45 3.54 3.64 3.72 3.98 3.99 3.99 4.29 4.79 4.79 4.79 5.54 5.78 5.98 5.99 6.79 6.9 6.93 7.36 7.86 8.5 9.24 9.29 9.49 9.79 9.88 10 10.98 11.96 11.99 12 12.21 13.46 13.89 13.99 13.99 13.99 15.49 15.7 15.99 16.23 16.92 17.37 17.95 18.35 19.93 19.99 20 23 23.98 23.99 25.14 27.29 28.87 29.09 29.99 30.18 31.2 36.22 37.9 38.2 38.42 40 42.2 42.5 42.85 44 45.98 48.81 48.94 49.8 50 50 50 50.67 51.41 54.57 55.23 57.99 63.86 63.94 72.03 73 76.66 79.99 84.5 89.88 90 93.95 98.88 109.31 111 121.37 125.95 134.94 137.25 143.56 145 163.6 171.69 175 181.47 186.52 190.57 200 209.65 225 250 257 271.2 345 358.92 410.55 479.4 689.9 707.2 880 900 909.07 1024.09 1100.92 1138.5 1564 1707.75 2084.22 10318 2182197.22